Answer Posted / Virendra

Controlling Buyers' Workload in Oracle Apps Financial refers to managing the number and complexity of purchase orders assigned to a buyer. This can help ensure that each buyer has a manageable workload, reducing the risk of errors or delays due to overloading.

Techniques for controlling buyers' workload may include setting up workflow rules, defining purchase order approval limits, creating purchase order assignment policies based on vendors, items, or other criteria, and utilizing features like Buyer Groups and Buyer Profiles.

what r issues faced in gl

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1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??

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I am traying to access oracle functiona/ technical interview questions asked by the consultancy "infosys", but i cant find anything when i go the to the links, i need the oracle erp techno functiona questions pls, Thanks, in advance Tovia

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